Nonprofit · EIN 20-2273826
PAWS INN NO-KILL ANIMAL SHELTER HUMAN SOCIETY
Also known as PAWS INN ANIMAL SHELTER
Tax-exempt · SEARCY, AR 72145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $110,596 | $51,428 | $59,168 | $841,678 | $0 | $841,678 |
| December 31, 2024 | 990 | $94,665 | $22,511 | $72,154 | $784,440 | $1,930 | $782,510 |
| December 31, 2023 | 990 | $90,488 | $16,965 | $73,523 | $712,325 | $1,969 | $710,356 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,572
- Membership dues
- $60
- Program service revenue
- $0
- Investment income
- $22,024
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $540
- Occupancy
- $5,659
- Depreciation
- $5,909
- Program services (functional)
- $50,888
- Management and general (functional)
- $540
Balance sheet and other
- Total assets, start of year
- $784,440
- Total assets, end of year
- $841,678
- Total liabilities, end of year
- $0
- Net assets, end of year
- $841,678
- Land, buildings and equipment
- $286,964
- Net assets without donor restrictions
- $841,678
- Gross receipts
- $110,596
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN DAVIS | SECRETARY Trustee or director, Officer | – | $0 |
| BRANDI GRAF | MEMBER Trustee or director | – | $0 |
| MICHAELA KIDD | PRESIDENT Trustee or director, Officer | – | $0 |
| CHERI LADD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARY MAJORS | TREASURER Trustee or director, Officer | – | $0 |
| DIANE SKINNER | MEMBER Trustee or director | – | $0 |
| DAWN SLOUGH | MEMBER Trustee or director | – | $0 |
| THOMAS SLOUGH | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN DAVIS | SECRETARY Trustee or director, Officer | – | $0 |
| BRANDI GRAF | MEMBER Trustee or director | – | $0 |
| MICHAELA KIDD | PRESIDENT Trustee or director, Officer | – | $0 |
| CHERI LADD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARY MAJORS | TREASURER Trustee or director, Officer | – | $0 |
| DIANE SKINNER | MEMBER Trustee or director | – | $0 |
| DAWN SLOUGH | MEMBER Trustee or director | – | $0 |
| THOMAS SLOUGH | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN DAVIS | SECRETARY Trustee or director, Officer | – | $0 |
| BRANDI GRAF | MEMBER Trustee or director | – | $0 |
| MICHAELA KIDD | PRESIDENT Trustee or director, Officer | – | $0 |
| CHERI LADD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARY MAJORS | TREASURER Trustee or director, Officer | – | $0 |
| DIANE SKINNER | MEMBER Trustee or director | – | $0 |
| DAWN SLOUGH | MEMBER Trustee or director | – | $0 |
| THOMAS SLOUGH | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 501, SEARCY, AR 72145-0501
- In care of
- % ANN STROTHER
- Principal officer (990 for 2025)
- MARY MAJORS, PO BOX 501, SEARCY, AR 72145
- Signed the 990
- MARY MAJORS, TREASURER
- Phone
- (501) 472-7135
- Return prepared by
- TURNER WILLIAMS AND ASSOCIATES PA
Mission
LOW COST SPAY/NEUTER
Program accomplishments
- LOW COST SPAY/NEUTERExpenses $50,888
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2273826
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $841,678
- Income (IRS master file)
- $110,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $110,596 | $51,428 | $841,678 | XML |
| 990 | December 2024 | $94,665 | $22,511 | $784,440 | XML |
| 990 | December 2023 | $90,488 | $16,965 | $712,325 | XML |
| 990 | December 2022 | $80,810 | $15,417 | $638,348 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2273826).
Questions about PAWS INN NO-KILL ANIMAL SHELTER HUMAN SOCIETY
- What is the EIN of PAWS INN NO-KILL ANIMAL SHELTER HUMAN SOCIETY?
- The employer identification number (EIN) of PAWS INN NO-KILL ANIMAL SHELTER HUMAN SOCIETY is 20-2273826.
- Is PAWS INN NO-KILL ANIMAL SHELTER HUMAN SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PAWS INN NO-KILL ANIMAL SHELTER HUMAN SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWS INN NO-KILL ANIMAL SHELTER HUMAN SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PAWS INN NO-KILL ANIMAL SHELTER HUMAN SOCIETY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAWS INN NO-KILL ANIMAL SHELTER HUMAN SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PAWS INN NO-KILL ANIMAL SHELTER HUMAN SOCIETY?
- The 990 for the year ended December 31, 2025 names MARY MAJORS.
- Who are the officers and directors of PAWS INN NO-KILL ANIMAL SHELTER HUMAN SOCIETY?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PAWS INN NO-KILL ANIMAL SHELTER HUMAN SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $110,596, expenses of $51,428 and total assets of $841,678 at year end.
Other nonprofits in SEARCY
- SEARCY ANIMAL LEAGUE INC EIN 71-0707981 · last filed 990 for 2024
- WHITE COUNTY MEDICAL CENTER EIN 71-0772737 · last filed 990 for 2025
- HARDING UNIVERSITY EIN 71-0236896 · last filed 990 for 2025
- WHITE COUNTY PHYSICIAN GROUP EIN 27-5303218 · last filed 990 for 2025
- UNITY HEALTH - NEWPORT EIN 86-1835149 · last filed 990 for 2025
- UNITY HEALTH - JACKSONVILLE EIN 86-2564877 · last filed 990 for 2025
- ADVANCED CARE HOSPITAL OF WHITECOUNTY EIN 20-8459270 · last filed 990 for 2025
- HARDING PLACE INC EIN 71-0780709 · last filed 990 for 2025